11/11/2010
09:01:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBANO, TRAVIS 9M-105080 2 16.08 5466********2242 86230Z 11/11/10
AMMON, BRYNN 9M-104606 2 16.08 5510********0994 090004 11/11/10
ARMSTRONG, RAMON 9M-104728 2 16.08 4744********5171 105952 11/11/10
ARNOLD, CLIFTON 9M-107102 2 16.08 6011********1560 01172R 11/11/10
ARNOLD, TERESA 9M-107110 2 16.08 6011********1560 01172R 11/11/10
AYERS, CARLEY 9M-105493 2 16.08 4870********8683 049066 11/11/10
BATES, KRISTEN 9M-107074 2 36.08 4435********1799 284157 11/11/10
BLACKARD, ANGELA 9M-105369 2 16.08 4271********5712 092096 11/11/10
BLUNT, LATAVIA 9M-9084 2 16.08 5510********5844 090004 11/11/10
BOSCH, MOLLY 9M-105595 2 16.08 4153********4425 382656 11/11/10
BROOKS, SUSAN 9M-105250 2 16.08 5113********7665 900080 11/11/10
BROXSON, JAMIE 9M-105245 2 16.08 4791********0476 075930 11/11/10
BUI, DANIEL 9M-105004 2 16.08 4271********3885 092103 11/11/10
BULLOCK, GLENN 9M-8581 2 16.13 4828********6058 550520 11/11/10
CARTER, WESLEY 9M-105148 2 16.08 4828********1022 550521 11/11/10
COBB, KRISTIN 9M-104726 2 16.08 4791********3112 075931 11/11/10
COLEMAN, JAMES 9M-105012 2 16.08 4264********2662 05559B 11/11/10
CROOKE, RON 9M-103658 2 21.50 4016********5455 677938 11/11/10
CRUZ, MARILYN 9M-9089 2 16.08 4356********0655 105955 11/11/10
DAVIS, BRUCE 9M-105016 2 16.08 4791********1769 075932 11/11/10
DAY, ASHLEY 9M-107035 2 16.08 4060********6626 05135B 11/11/10
DOTSON, KATELYNN 9M-105152 2 16.08 4063********8644 843258 11/11/10
ESPITIA, ALFONSO 9M-107083 2 16.08 4828********7067 550543 11/11/10
EXUM, JOHN 9M-104540 2 16.08 6011********2414 01172B 11/11/10
EXUM, STEVEN 9M-104691 2 16.08 6011********2414 01170B 11/11/10
EXUM, ZACH 9M-104529 2 16.08 6011********2414 01131B 11/11/10
FRIEND, MICHAEL 9M-105399 2 16.08 4791********7138 883475 11/11/10
FRU-NDI, MARTIN 9M-103845 2 21.50 4355********8939 094031 11/11/10
GORDAY, JEREMY 9M-104663 2 16.08 4791********8355 434259 11/11/10
GORDON, ERIC 9M-105327 2 13.41 4495********8631 021399 11/11/10
GORDON, SUSAN 9M-8768 2 13.41 4495********8631 021398 11/11/10
GREENWOOD, SAMANTHA 9M-9101 2 16.08 4791********6796 075933 11/11/10
HALFORD, BONITA 9M-104541 2 21.50 5510********9859 090004 11/11/10
HALFORD, ED 9M-105276 2 21.50 5510********9859 090004 11/11/10
HALL, BRANDON 9M-104613 2 16.08 4016********1767 677942 11/11/10
HARVILLE, DAVID 9M-104711 2 16.08 4355********1744 094054 11/11/10
HERBERT, CYNTHIA 9M-8954 2 16.08 5214********0090 GHY7B0 11/11/10
HICKENBOTHAM, SHALONDA 9M-104722 2 16.08 4828********9023 550576 11/11/10
HIGGS, BRIAN 9M-104591 2 16.08 4011********3337 119517 11/11/10
HITT, DAVID 9M-104671 2 16.08 4777********6819 05143B 11/11/10
HOFFERT, KEITH 9M-104750 2 16.08 4271********8796 094061 11/11/10
HUBER, ROBERT 9M-105124 2 16.08 5510********4130 090005 11/11/10
HUDSON, ANDREA 9M-104647 2 16.08 4356********6287 125651 11/11/10
JOCSON, TIFFANY 9M-105348 2 16.08 5109********0492 159323 11/11/10
KELLY, THOMAS 9M-105036 2 16.08 4631********5246 662261 11/11/10
KEY, JACKIE 9M-107082 2 16.08 4063********0662 711958 11/11/10
KNOWLES, WESLEY 9M-104650 2 16.08 4016********6261 677948 11/11/10
KORBER, JENNIFER 9M-105394 2 16.08 4791********7926 075935 11/11/10
LACOSTE, ANGELA 9M-104672 2 26.08 4791********3300 075934 11/11/10
LACOSTE, ASHLEY 9M-105212 2 16.08 4791********3300 075936 11/11/10
LACOSTE, CHEYENNE 9M-105260 2 16.08 4791********3300 075940 11/11/10
LACOSTE, DESTIN 9M-107095 2 16.08 4791********3300 075938 11/11/10
LACOSTE, JENNIFER 9M-107086 2 16.08 4791********3300 075939 11/11/10
LACOSTE, JESSE 9M-105061 2 16.08 4791********3300 075937 11/11/10
LANCTOT, JEFF 9M-104653 2 16.08 4271********3617 094099 11/11/10
LAND, JOEL 9M-105509 2 16.08 5178********7214 05152Z 11/11/10
LEE, BRANDON 9M-105602 2 16.08 4791********3137 075941 11/11/10
LIVINGSTON, ASHLEY 9M-104669 2 16.08 5510********1300 090005 11/11/10
MAPEL, MARIA 9M-104898 2 16.08 4063********5002 635916 11/11/10
MARGALIS, DANIEL 9M-105567 2 16.08 4744********1433 115051 11/11/10
MARGALIS, DON 9M-8788A 2 16.08 4744********1433 115051 11/11/10
MARSHALL, NANCY 9M-8963 2 16.08 4791********7260 075942 11/11/10
MARTIN, SUSAN 9M-105297 2 16.08 4355********6939 096033 11/11/10
MAYEUX, BRAD 9M-8612 2 16.07 4828********4047 550649 11/11/10
MOHAMMED, SAMEH 9M-104603 2 16.08 4828********2010 550646 11/11/10
MOLANARI, CHRIS 9M-105262 2 16.08 4828********2010 550649 11/11/10
MUNDY, BRIAN 9M-104556 2 16.08 4011********1898 076772 11/11/10
MUNRO, KIMBERLY 9M-104558 2 16.08 4355********2266 096061 11/11/10
MURPHY, MICHAEL 9M-105541 2 16.08 4016********5307 677953 11/11/10
NORDLING, GEOFF 9M-104570 2 16.08 5491********8923 01105P 11/11/10
OGAB, FAREED 9M-104554 2 16.08 6011********6569 01177R 11/11/10
PADGEN, AUSTIN 9M-107077 2 16.08 4605********6521 011089 11/11/10
PARKER, CHARLES 9M-104537 2 16.08 4605********3852 883484 11/11/10
PATTERSON, THERESA 9M-8788 2 16.08 4744********1433 115051 11/11/10
PEMENT, BEN 9M-107166 2 16.08 4605********0965 434267 11/11/10
PEMENT, JEFF 9M-105189 2 16.08 4605********0965 583709 11/11/10
PEMENT, SAM 9M-107158 2 16.08 4605********0965 734104 11/11/10
PERRY, KENNETH 9M-104633 2 16.08 4828********0014 550678 11/11/10
PORTER, THOMAS 9M-105186 2 16.08 4791********0650 075944 11/11/10
PORTHOUSE, BRANDON 9M-104727 2 16.08 4744********8224 175150 11/11/10
PORTHOUSE, LORENE 9M-104651 2 16.08 4744********6237 115055 11/11/10
POWELL, CHARLES 9M-105263 2 16.08 4063********3625 635919 11/11/10
POWELL, HEATHER 9M-105261 2 16.08 4063********3625 187815 11/11/10
RAMSEY, PRESTON 9M-104725 2 16.08 4161********7310 677955 11/11/10
RANDERSON, KISHA 9M-103515 2 21.50 4791********6705 075945 11/11/10
REGUINDIN, RENE 9M-105030 2 16.08 4063********6374 506163 11/11/10
REYNOLDS, JOSHUA 9M-105025 2 16.08 4791********8112 075946 11/11/10
RICHARDSON, PAUL 9M-104975 2 16.08 4828********9032 550721 11/11/10
RUBI, MARLENE 9M-104685 2 16.08 4011********1898 119526 11/11/10
SABLAN, JAIMES 9M-107084 2 16.08 4736********3915 051931 11/11/10
SERGENT, MARCIA 9M-104682 2 16.08 4063********9773 428226 11/11/10
SERGENT, ROBERT 9M-104542 2 16.08 4063********9773 187818 11/11/10
SHIRLEY, JASON 9M-105601 2 16.08 4828********9043 550747 11/11/10
SULLIVAN, CHRIS 9M-103416 2 16.08 4495********8268 021419 11/11/10
TAYLOR JR, CARLTON 9M-105536 2 16.08 5510********2508 090006 11/11/10
TAYLOR SR, CARLTON 9M-105374 2 16.08 5510********2508 090006 11/11/10
TAYLOR, AMBER 9M-105579 2 16.08 5510********7147 090006 11/11/10
THOMAS, RANDALL 9M-104712 2 16.08 4744********2508 175154 11/11/10
THOMAS, RICHARD 9M-107050 2 21.50 4016********7260 677963 11/11/10
TINNEY, BROOKE 9M-105064 2 16.08 4756********2268 011128 11/11/10
WAITS, BEVERLY 9M-107080 2 16.08 4266********6740 05245B 11/11/10
WAITS, WAYNE 9M-107073 2 16.08 4266********6740 05244B 11/11/10
WARD, WILLIAM 9M-104601 2 16.08 4193********0861 05203G 11/11/10
WHITE, JUSTIN 9M-105365 2 16.08 4791********5372 075950 11/11/10
WILLIAMS, JUSTIN 9M-104530 2 16.08 4783********0102 085507 11/11/10
WILSON, JAMES 9M-105589 2 16.08 5491********5357 01169B 11/11/10
WILSON, ROLONDA 9M-105286 2 16.08 5465********0210 001741 11/11/10
WILSTRUP, STEVE 9M-103747 2 16.08 6011********0868 01115B 11/11/10
WOODS, ADAM 9M-105248 2 16.08 4355********1210 098104 11/11/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 284.20
85 Visa 1413.18
7 Discover 112.56
0 Other 0.00
     
    1809.94